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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.9 LAccepted-Finance SARITA HEIGHTS VARUN HOTEL KASARWADI PUNE 411034 | PUNE | MAHARASHTRA | 411034 | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹14.9 LSame as 1Rejected-Finance | 2 | Rejected-Finance REJECTED | |
| 3 | 3₹15.3 L+₹43,332.30 (2.91%)Rejected-Finance | 3 | Rejected-Finance REJECTED | |
| 4 | 4₹15.3 L+₹43,770 (2.94%)Rejected-Finance 2 18 | PUNE | MAHARASHTRA | 410301 | 4 | Rejected-Finance REJECTED | |
| 5 | 5₹15.9 L+₹1.0 L (6.94%)Rejected-Finance | 5 | Rejected-Finance REJECTED |
Tender Value
₹22.5 L
EMD Value
₹22,490
Closing Date
7 Nov 2020, 3:00 pmClosed
JOINT CITY ENGINEER
PCMC PIMPRI 411018
Maintenance and repair of Toilet,gutters, pathways and other civil works in Ramnagar slums , ward no. 14 In the year 2020-21
2020_PCMCP_618523_40
SLUM/CIVIL/HO/2/44/2020-21
Open Tender
Civil Works
Percentage
365 days
PCMC PIMPRI 411018
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,397
Payment Gateway
₹22,490
17 May 2021
23 Oct 2020
12 Nov 2020
23 Oct 2020
7 Nov 2020
23 Oct 2020
eProcurement System Government of Maharashtra Created By: MAHADEV CHEREKAR Created Date/Time: 18-Dec-2020 11:58 AM Tender Title: SLUM/CIVIL/HO/2/40/2020-21 Tender ID: 2020_PCMCP_618523_40
Tender Inviting Authority: pimpri chinchwad muncipal corporation pimpri 411018
Name of Work:Maintenance and repair of Toilet,gutters, pathways and other civil works in Ramnagar slums , ward no. 14 (In the year 2020-21)
Contract No: 2/40/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADEPT ENTERPRISES(GSTN-27AATFA8461E1Z4) 2188500.000 -18.650 1780344.750 Seventeen Lakh Eighty Thousand Three Hundred and Fourty Four
2.00 UPENDRA CONSTRUCTION(GSTN-27AOHPK3246D1Z5) 2188500.000 -26.090 1617520.350 Sixteen Lakh Seventeen Thousand Five Hundred and Twenty
3.00 Padmini Construction(GSTN-27AXVPG1797J1ZO) 2188500.000 -26.550 1607453.250 Sixteen Lakh Seven Thousand Four Hundred and Fifty Three
4.00 KCR CONSTRUCTION(GSTN-27BEIPM3840M1Z3) 2188500.000 -31.990 1488398.850 Fourteen Lakh Eighty Eight Thousand Three Hundred and Ninty Eight
5.00 AVISHKAR CONSTRUCTION(GSTN-27BMTPS2138H1ZJ) 2188500.000 -30.010 1531731.150 Fifteen Lakh Thirty One Thousand Seven Hundred and Thirty One
6.00 MAHALAXMI ENTERPRISES(ITKAR)(GSTN-27ABGPI2223N1ZN) 2188500.000 -27.270 1591696.050 Fifteen Lakh Ninty One Thousand Six Hundred and Ninty Six
7.00 SHREE SAI KRUPA CONSTRUCTION(GSTN-27AHBPJ6435A1ZS) 2188500.000 31.510 2878096.350 Twenty Eight Lakh Seventy Eight Thousand Ninty Six
8.00 OM ENTERPRISES(GSTN-27BAOPC2691G1ZL) 2188500.000 -29.990 1532168.850 Fifteen Lakh Thirty Two Thousand One Hundred and Sixty Eight
9.00 MAITREY CORPORATION(GSTN-NA) 2188500.000 -31.990 1488398.850 Fourteen Lakh Eighty Eight Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: KCR CONSTRUCTION,MAITREY CORPORATION(1488398.850)
BOQ Summary Details Tender Title: SLUM/CIVIL/HO/2/40/2020-21 Tender ID: 2020_PCMCP_618523_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KCR CONSTRUCTION 1488398.850 L1
2 MAITREY CORPORATION 1488398.850 L1
3 AVISHKAR CONSTRUCTION 1531731.150 L2
4 OM ENTERPRISES 1532168.850 L3
5 MAHALAXMI ENTERPRISES(ITKAR) 1591696.050 L4
6 Padmini Construction 1607453.250 L5
7 UPENDRA CONSTRUCTION 1617520.350 L6
8 ADEPT ENTERPRISES 1780344.750 L7
9 SHREE SAI KRUPA CONSTRUCTION 2878096.350 L8
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